Home Treasury Transactions

17,738,812 lekë

Fondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535)"SHKELQIMI 07"

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice40010112322015
InstitutionFondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535) 1011232
Beneficiary"SHKELQIMI 07"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,738,812 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount17,738,812 lekë
Invoice description1011232 Fondi Zhvillimit Min. Arsimit Rik.shkolla 9- vjecare Lushnje kont.11.09.15 ft.85 dt.16.10.15 serial 24034077